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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222APB_FTO_858629
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-004-001/17
(Thirunelly) 		1603002004NRG23231220220747401 23/12/2022 Vatta Chamayan 1603002004WL036714 Vatta Chamayan 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8304320186 Vatta Chamayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23231220220747402 23/12/2022 Vineetha.M.B 1603002004WL036714 Vineetha.M.B 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320187 Vineetha.M.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/175
(Thirunelly) 		1603002004NRG23231220220747403 23/12/2022 Beena 1603002004WL036714 Beena 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320190 Beena KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23231220220747405 23/12/2022 Mara Maniyan 1603002004WL036714 Mara Maniyan 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320189 Mara Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23231220220747409 23/12/2022 Sumithra R 1603002004WL036714 Sumithra R 00103 KSBK0001692 622 622 Processed 02/02/2023 8304320191 Sumithra R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23231220220747410 23/12/2022 Radha Chandran 1603002004WL036714 Radha Chandran 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320193 Radha Chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-001/230
(Thirunelly) 		1603002004NRG23231220220747411 23/12/2022 SEETHA BABU 1603002004WL036714 SEETHA BABU 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320194 SEETHA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-001/239
(Thirunelly) 		1603002004NRG23231220220747413 23/12/2022 Chinnu Raju 1603002004WL036714 Chinnu Raju 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8304320192 Chinnu Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-001/388
(Thirunelly) 		1603002004NRG23231220220747426 23/12/2022 Jayaprakash 1603002004WL036714 Jayaprakash 00103 KSBK0001692 622 622 Processed 02/02/2023 8304320195 Jayaprakash KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23231220220747437 23/12/2022 Reena Choman 1603002004WL036714 Reena Choman 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8304320188 Reena Choman KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-001/96
(Thirunelly) 		1603002004NRG23231220220747438 23/12/2022 Eera 1603002004WL036714 Eera 00103 KSBK0001692 933 933 Rejected 01/02/2023 8304320185 Dormant Account
SubTotal 13995 13995
12 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23231220220747399 23/12/2022 Sumathy 1603002004WL036714 Sumathy 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304320178 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23231220220747407 23/12/2022 Lakshmanan G 1603002004WL036714 Lakshmanan G 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8304320181 LAKSHMANAN G KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-001/223
(Thirunelly) 		1603002004NRG23231220220747408 23/12/2022 Radha Maniyan 1603002004WL036714 Radha Maniyan 00114 FDRL0WDCB01 1244 1244 Rejected 01/02/2023 8304320205 Aadhaar Number not Mapped to Account Number
15 MANANTHAVADY KL-03-002-004-001/235
(Thirunelly) 		1603002004NRG23231220220747412 23/12/2022 BHAMA 1603002004WL036714 BHAMA 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304320182 MRS BHAMA K STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23231220220747416 23/12/2022 Sarojini Chandran 1603002004WL036714 Sarojini Chandran 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304320176 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23231220220747419 23/12/2022 Santha Balan 1603002004WL036714 Santha Balan 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304320180 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/355
(Thirunelly) 		1603002004NRG23231220220747423 23/12/2022 Kaveri 1603002004WL036714 Kaveri 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8304320183 KAVERI VELLI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-001/39
(Thirunelly) 		1603002004NRG23231220220747427 23/12/2022 Sundaran.G.P 1603002004WL036714 Sundaran.G.P 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8304320206 Sundaran.G.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-001/40
(Thirunelly) 		1603002004NRG23231220220747428 23/12/2022 Suja Soman 1603002004WL036714 Suja Soman 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304320177 SUJA S KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-001/44
(Thirunelly) 		1603002004NRG23231220220747430 23/12/2022 Pembi Velli 1603002004WL036714 Pembi Velli 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304320179 MRS PENPI KALAN STATE BANK OF INDIA(508548)
22 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23231220220747433 23/12/2022 SINDHU C K 1603002004WL036714 SINDHU C K 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304320184 SINDHU C K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-001/48
(Thirunelly) 		1603002004NRG23231220220747434 23/12/2022 Kurumatti 1603002004WL036714 Kurumatti 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8304320204 Kurumatti KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-001/7
(Thirunelly) 		1603002004NRG23231220220747435 23/12/2022 Suseela Raju 1603002004WL036714 Suseela Raju 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8304320175 Suseela Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13684 13684
25 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23231220220747415 23/12/2022 KALI 1603002004WL036714 KALI 00657 KLGB0040404 933 933 Processed 01/02/2023 8304320197 MRS KAALI K STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-001/297
(Thirunelly) 		1603002004NRG23231220220747418 23/12/2022 nenchi 1603002004WL036714 nenchi 00657 KLGB0040404 933 933 Processed 01/02/2023 8304320196 NENCHI MANI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-001/344
(Thirunelly) 		1603002004NRG23231220220747422 23/12/2022 Mara 1603002004WL036714 Mara 00657 KLGB0040404 933 933 Processed 01/02/2023 8304320200 MARA WO CHOMAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23231220220747425 23/12/2022 BINDU 1603002004WL036714 BINDU 00657 KLGB0040404 933 933 Processed 01/02/2023 8304320199 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-001/427
(Thirunelly) 		1603002004NRG23231220220747429 23/12/2022 jochi 1603002004WL036714 jochi 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8304320198 MRS JOCHI CHAMAYAN STATE BANK OF INDIA(508548)
SubTotal 5287 5287
30 MANANTHAVADY KL-03-002-004-001/182
(Thirunelly) 		1603002004NRG23231220220747406 23/12/2022 RAJU 1603002004WL036714 RAJU 00657 KLGB0040732 1244 1244 Processed 01/02/2023 8304320202 RAJU KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-001/247
(Thirunelly) 		1603002004NRG23231220220747414 23/12/2022 SOBHANA 1603002004WL036714 SOBHANA 00657 KLGB0040732 1244 1244 Processed 01/02/2023 8304320203 SOBHANA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-001/338
(Thirunelly) 		1603002004NRG23231220220747421 23/12/2022 BALAN G P 1603002004WL036714 BALAN G P 00657 KLGB0040732 622 622 Processed 01/02/2023 8304320201 BALAN G P KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231222APB_FTO_858629 Co-Operative Bank KSBK0001692 Kartikulam 13995
2 MANANTHAVADY KL1603002004_231222APB_FTO_858629 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 13684
3 MANANTHAVADY KL1603002004_231222APB_FTO_858629 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5287
4 MANANTHAVADY KL1603002004_231222APB_FTO_858629 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

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